Files
exchange/app/Http/Controllers/BookingSupplierController.php
T
Jack Goh 105b61eab3 fixed retrive po path in booking controller
updated chinabankslip error message to be more clear
fixed supplier booking report loading button
updated upload invoice frontend to show user po image
2018-06-28 15:07:41 +08:00

137 lines
4.5 KiB
PHP

<?php
namespace App\Http\Controllers;
use Auth;
use App\SupplierBooking;
use App\Booking;
use App\Rate;
use App\User;
use App\UserBankSlip;
use App\SettingBeneficiary;
use App\SupplierBookingItem;
use App\SettingSupplier;
use Illuminate\Http\Request;
class BookingSupplierController extends Controller
{
public function index()
{
$bookingsupplier = SupplierBooking::all();
$response = [
'supplier-booking' => $bookingsupplier
];
return response()->json($response, 200);
}
public function show($id)
{
$bookingsupplier = SupplierBooking::has('supplier-booking')->findOrFail($id);
$response = [
'supplier-booking' => $bookingsupplier
];
return response()->json($response, 200);
}
// Only for single booking
// TODO : Multiple booking
public function store(Request $request)
{
$transfer_amount = $request->input("transfer_amount");
$supplier_id = $request->input("supplier_id");
$booking_id = $request->input("booking_id");
$rate = $request->input('rate');
$rebate = $request->input('rebate');
if ($supplierbooking = SupplierBooking::where('book_id', $booking_id)->first()){
return response()->json(['success'=>false, 'message'=>'Bad request, please contact support'], 400);
}
// Calculation
$amountInRMB = $transfer_amount * $rate;
$billing = 0.015 * $transfer_amount;
$sales_tax = 0.10 * $transfer_amount;
$gst = 0 * $transfer_amount; // do we still need this ?
$customerBankInAmount = round($transfer_amount + $gst + $sales_tax + $billing,2);
$rmbBankAmount = $customerBankInAmount + $rebate;
$user = Auth::user();
$supplier = SettingSupplier::find($supplier_id);
$booking = Booking::find($booking_id);
$bookingsupplier = new SupplierBooking();
$bookingsupplier->supplier_id = $supplier->id;
$bookingsupplier->payment_method = $request->input('payment_method');
$bookingsupplier->transfer_amount = $transfer_amount;
$bookingsupplier->rate = $rate;
$bookingsupplier->rebate = $rebate;
$bookingsupplier->amountInRMB = $amountInRMB;
$bookingsupplier->rmbBankAmount = $rmbBankAmount;
$bookingsupplier->book_id = $booking->id;
$bookingsupplier->save();
// update booking status
$booking->status = 4;
$booking->admin_status = 4;
$booking->save();
// TODO : generate a jpg version of report and save the path
return response()->json($bookingsupplier, 201);
}
public function update(Request $request, $id)
{
$bookingsupplier = BSupplierBooking::find($id);
$bookingsupplier->payment_method = $request->input('payment_method');
$bookingsupplier->transfer_amount = $request->input('transfer_amount');
$bookingsupplier->rate = $request->input('rate');
$bookingsupplier->rebate = $request->input('rebate');
// calculation
$amountInRMB = $amount * $rate;
$billing = 0.015 * $amount;
$sales_tax = 0.10 * $amount;
$gst = 0 * $amount;
$customerBankInAmount = round($amount + $gst + $sales_tax + $billing,2);
$rmbBankAmount = $customerBankInAmount + $rebate;
// save amount in rmb
$bookingsupplier->amountInRMB = $amountInRMB;
// save rmb bank amount
$bookingsupplier->rmbBankAmount = $rmbBankAmount;
$bookingsupplier->save();
// $supplierbookingitems = $request->input("supplierbookingitem");
// foreach ($bookings as $booking)
// {
// $update_supplierbookingitem = SupplierBookingItem::where('supplierbooking_id', $id)->first();
// $update_supplierbookingitem->china_bankslip_url = $booking['china_bankslip_url'];
// $update_supplierbookingitem->bank_in_amount = $booking['bank_in_amount'];
// $update_supplierbookingitem->date = $booking['date'];
// $update_supplierbookingitem->details = $booking['details'];
// $update_supplierbookingitem->save();
// }
return response()->json(['book_id'=>$book_id],201);
}
public function report(Request $request, $id)
{
$supplier_booking = Booking::firstOrFail($id)->supplierBooking()->firstOrFail();
return response()->json($supplier_booking ,200);
}
}